C_CustomerReturnItmWrkflwInbox

Column Name Description
CustomerReturn FK Customer Return
CustomerReturnItem Customer Return Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
Column Name Description
Column Name Description
ReturnsRefundType Refund Type Show values
ReturnsRefundProcgMode Refund Processing Mode for a Return Show values
Column Name Description Domain name
ProductName Product Description TEXT40
ReturnReasonName Return Reason Description TEXT60
CustRetItmFollowUpActivityDesc Follow-Up Activity Description TEXT60
ReturnsRefundTypeName Short Text for Fixed Values DDTEXT
ReturnsRefundExtentDesc Description of Extent of Monetary Refund for a Return TEXT60
ReturnsRefundProcgModeDesc Description of a Refund Processing Mode for a Return DDTEXT
Master Data Relations Join Conditions
Follow-Up Activity Code C_CUSTOMERRETURNITMWRKFLWINBOX.CUSTRETITMFOLLOWUPACTIVITY == MSR_I_CODE.FU_CODE
Sales unit
  • Client
  • Sales unit
  • C_CUSTOMERRETURNITMWRKFLWINBOX.MANDT == T006.MANDT
  • C_CUSTOMERRETURNITMWRKFLWINBOX.ORDERQUANTITYUNIT == T006.MSEHI
Material: order item
  • Client
  • Product Number
  • C_CUSTOMERRETURNITMWRKFLWINBOX.MANDT == MARA.MANDT
  • C_CUSTOMERRETURNITMWRKFLWINBOX.PRODUCT == MARA.MATNR
Return Reason
  • Client
  • Return Reason
Returns Refund Code
  • Client
  • Returns Refund Code
SD Document Currency
  • Client
  • SD Document Currency
  • C_CUSTOMERRETURNITMWRKFLWINBOX.MANDT == TCURC.MANDT
  • C_CUSTOMERRETURNITMWRKFLWINBOX.TRANSACTIONCURRENCY == TCURC.WAERS